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BALANCE SHEET (
2020-03-10)
THE LIST OF BALANCE SHEET : AGRO-COOP - UNION DE COOPERATIVES AGRICOLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-27 | Public | 2020-06-30 | Complete |
| 2021-03-12 | Public | 2019-12-31 | Complete |
| 2020-03-10 | Public | 2018-06-30 | Simplified |
| Name | AGRO-COOP - UNION DE COOPERATIVES AGRICOLES |
| Siren | 424472637 |
| Closing | 2018-06-30 |
| Registry code | 2801 |
| Registration number | B2020/001073 |
| Management number | 2002D00313 |
| Activity code | 4621Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 28109 DREUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 80 000.00 | 80 000.00 | 80 000.00 | |
040 Financial Assets | 11 020.00 | 11 020.00 | 11 020.00 | |
044 Total Fixed Assets | 91 020.00 | 80 000.00 | 11 020.00 | 91 020.00 |
068 Receivables – Trade and related accounts | 25 317.00 | 25 317.00 | 25 317.00 | |
072 Receivables – Other | 35 798.00 | 35 798.00 | 35 798.00 | |
084 Cash | 49 145.00 | 49 145.00 | 49 145.00 | |
096 Total Current Assets + Prepaid Expenses | 110 261.00 | 110 261.00 | 110 261.00 | |
110 Total Assets | 201 281.00 | 80 000.00 | 121 281.00 | 201 281.00 |
120 Share or Individual Capital | 37 394.00 | |||
126 Legal Reserve | 4 871.00 | |||
132 Other Reserves | 81.00 | |||
142 Total Equity - Total I | 42 347.00 | |||
166 Suppliers and related accounts | 74 714.00 | |||
172 Other debts | 4 219.00 | |||
176 Total debts | 78 934.00 | |||
180 Liabilities Total | 121 281.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 156 849.00 | 170 693.00 | 156 849.00 | |
232 Total operating income excluding VAT | 156 849.00 | 170 694.00 | 156 849.00 | |
242 Other external expenses | 156 771.00 | 170 616.00 | 156 771.00 | |
244 Taxes, duties and similar payments | 100.00 | 100.00 | 100.00 | |
264 Total operating expenses | 156 872.00 | 170 716.00 | 156 872.00 | |
270 Operating profit | -22.00 | -22.00 | -22.00 | |
280 Financial income | 22.00 | 22.00 | 22.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 91 020.00 | 91 020.00 | ||
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